The total revenue for the quarter ended September 2024 remained nearly unchanged at Rs. 38.28 millions.The Company has registered profit of Rs. 35.88 millions for the quarter ended September 2024, a growth of 9.26% over Rs. 32.84 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 43.80 millions from 39.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 38.28 | 37.79 | 1.30 | 82.87 | 65.99 | 25.58 | 121.31 | 89.02 | 36.27 |
| Other Income | 16.14 | 11.60 | 39.14 | 25.83 | 21.74 | 18.81 | 26.43 | 38.30 | -30.99 |
| PBIDT | 43.80 | 39.94 | 9.66 | 88.16 | 69.59 | 26.68 | 111.12 | 88.42 | 25.67 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 43.80 | 39.94 | 9.66 | 88.16 | 69.59 | 26.68 | 111.12 | 88.42 | 25.67 |
| Depreciation | 4.71 | 4.73 | -0.42 | 9.42 | 9.46 | -0.42 | 18.93 | 18.55 | 2.05 |
| PBT | 39.09 | 35.21 | 11.02 | 78.74 | 60.13 | 30.95 | 92.19 | 69.87 | 31.95 |
| TAX | 3.21 | 2.37 | 35.44 | 4.27 | 3.83 | 11.49 | -14.95 | 4.75 | -414.74 |
| Deferred Tax | 1.01 | 0.37 | 172.97 | 0.37 | 0.33 | 12.12 | -1.72 | 0.35 | -591.43 |
| PAT | 35.88 | 32.84 | 9.26 | 74.47 | 56.30 | 32.27 | 107.14 | 65.12 | 64.53 |
| Equity | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 | 82.00 | 82.00 | 0.00 |
| PBIDTM(%) | 114.42 | 105.69 | 8.26 | 106.38 | 105.46 | 0.88 | 91.60 | 99.33 | -7.78 |
